ASSOCIATION OF SMALL FOUNDATIONS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF SMALL FOUNDATIONS (EIN 65-0617866)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-08
- IRS object ID
- 201201609349300720
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-08T14:48:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650617866 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SMALL FOUNDATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2025806560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY BERMAN | Name |
| Title | CEO | Title |
| Phone | 2025806560 | Phone |
| Date Signed | 2012-05-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY CAPORALE | Name |
| PTIN | P00235685 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY BERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3959782 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMALLFOUNDATIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | BUILD AND STRENGTHEN SMALL-FOUNDATION PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 7500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3324 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1196084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1069696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1881117 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1732386 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15352 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9741 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 191358 | OtherRevenuePriorYear |
| Other Revenue Current Year | 258328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3283911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3070151 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2058959 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1770751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 423345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2021888 | OtherExpensePriorYear |
| Other Expenses Current Year | 1203439 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4080847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2974190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -796936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 95961 | RevenuesLessExpensesCY |
| Total Assets BOY | 4220414 | TotalAssetsBOY |
| Total Assets EOY | 4086133 | TotalAssetsEOY |
| Total Liabilities BOY | 754833 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 870125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3465581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3216008 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION OF SMALL FOUNDATIONS (ASF) ENHANCES THE POWER OF PHILANTHROPY BY PROVIDING DONORS, TRUSTEES, AND PROFESSIONALS WITH PEER-LEARNING OPPORTUNITIES, RESOURCES, AND A COLLECTIVE VOICE IN AND BEYOND THE PHILANTHROPIC COMMUNITY. ASF IS A NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE. ASF IS A MEMBERSHIP ORGANIZATION OF APPROXIMATELY 2,600 FOUNDATIONS WITH FEW OR NO STAFF. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1259127 | Expense |
| Revenue | 170383 | Revenue |
| Description | NETWORKING & CONNECTION: ASF PROVIDES OPPORTUNITIES FOR MEMBERS AND PROSPECTIVE MEMBERS TO NETWORK AND CONNECT THROUGH THE PRODUCTION OF EDUCATIONAL PROGRAMS, PEER LEARNING COHORTS, MEMBER ADVISORY COMMITTEES, OUR ON-LINE MEMBER DIRECTORY AND DISCUSSION LIST. WE ALSO LOOK FOR OPPORTUNITIES TO FACILITATE PEER-TO-PEER RELATIONSHIPS AMONG OUR MEMBERS. HIGHLIGHTS IN 2011 INCLUDE OUR FALL SEMINARS WHICH BROUGHT TOGETHER NEARLY 300 DONORS, TRUSTEES, AND STAFF OF FOUNDATIONS WITH FEW OR NO STAFF FOR UP TO THREE DAYS OF LEARNING AND CONNECTING, OUR MASTER JUGGLER RETREAT AND OUR LOCAL PROGRAMS, INFORMAL MEMBER GATHERINGS THAT HELP MEMBERS CONNECT WITH AND LEARN FROM OTHER SMALL FOUNDATIONS IN THEIR COMMUNITY. ASF LAUNCHED A PEER LEARNING COHORT IN 2011, BRINGING TOGETHER MEMBERS WITH A COMMON INTEREST IN MAXIMIZING THE IMPACT OF THEIR FOUNDATIONS. IN 2011 ASF LAUNCHED ITS TWITTER PRESENCE @ASF PHILANTHROPY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 576798 | Expense |
| Revenue | 27800 | Revenue |
| Description | LEARNING: ASF PROVIDES OPPORTUNITIES FOR MEMBERS AND PROSPECTIVE MEMBERS TO BECOME INCREASINGLY KNOWLEDGEABLE IN CORE TOPICS, INTENTIONALITY, AND LEADERSHIP THROUGH THE PRODUCTION OF EDUCATIONAL PROGRAMS, THE PUBLICATION OF WRITTEN MATERIALS AND A RICH LIBRARY OF ONLINE TOOLS AND RESOURCES ON TOPICS RELATED TO STARTING UP, FOUNDATION ADMINISTRATION, BOARDS AND GOVERNANCE, FAMILY PHILANTHROPY, GRANTMAKING, IMPACT AND EVALUATION, INVESTMENTS, AND TAX AND LEGAL ISSUES. HIGHLIGHTS INCLUDE "ESSENTIALS" OUR QUARTERLY PUBLICATION, PRIMERS AND TEAR SHEETS, OUR FALL SEMINARS, AND THE RELEASE OF NUMEROUS NEW RESOURCES ON TOPICS RANGING FROM GETTING TO IMPACT TO WORKING WITH CONSULTANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 341637 | Expense |
| Description | EDUCATIONAL OUTREACH: ASF DELIVERS INSTRUCTIONAL MATERIALS TO NUMEROUS FOUNDATIONS THAT ARE NOT OUR MEMBERS, WITH OUR TARGET AUDIENCE BEING ALL FOUNDATIONS WITH FEWER THAN 5 MEMBERS. THE MATERIALS WE DISTRIBUTE AND/OR PROVIDE TO NON-MEMBER FOUNDATIONS INCLUDE ARTICLES, TEAR SHEETS AND ACCESS TO ASF PROGRAMS AND EVENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163295 | Expense |
| Description | MEMBER COMMITTEES (PREVIOUSLY, "BOARD"): ASF OPERATES MEMBER-DRIVEN ADVISORY COMMITTEES THAT DEVELOP STRATEGIES TO ADDRESS THE CHANGING NEEDS OF CHARITABLE FOUNDATIONS; SET ORGANIZATION POLICIES; GOVERN ASF; AND ASSESS, DESIGN AND REFINE ASF'S EDUCATIONAL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 163295 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2340857 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN PETRILLO-SMITH | NamePerson |
| Telephone Number | 2025806560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HEATHER L CARROLL | ||||||
| CHAIR | 7.00 | X | X | 0 | 0 | 0 |
| FLOYD S KEENE | ||||||
| VICE CHAIR | 7.00 | X | X | 0 | 0 | 0 |
| JUANITA GARCIA | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| THOMAS BLANEY | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KATHRYN BRADLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLENE J FLUHARTY | ||||||
| MEMBER | 7.00 | X | 0 | 0 | 0 | |
| ELIOT P GREEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE GUNSTEENS | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JANE LEIGHTY JUSTIS | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER PETERMANN | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GALI COOKS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JEAN BUCKLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHIRISH DAYAL | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| PAUL SPIVEY | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HENRY BERMAN | ||||||
| CEO | 40.00 | X | 187880 | 0 | 36659 | |
| KATHRYN PETRILLO-SMITH | ||||||
| MANAGING DIRECTOR | 40.00 | X | 120750 | 0 | 25358 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 308630 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62017 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1069696 | AllOtherContributions |
| Total Contributions | 1069696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1534203 | 1534203 |
| REGISTRATION FEES | 900099 | 170383 | 170383 |
| PUBLICATION SALES | 900099 | 27800 | 27800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1732386 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9741 | TotalRevenueColumn |
| Exclusion | $9,741 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76282 | TotalRevenueColumn |
| Exclusion | $76,282 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 889631 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 889631 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SUBLEASE INCOME | 900099 | 174546 | $174,546 | |
| ADVERTISING REVENUE | 541800 | 7500 | 7500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 182046 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3070151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1732386 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7500 | UnrelatedBusinessRevenue |
| Exclusion | $260,569 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370647 | Total |
| Program Services | 293822 | ProgramServices |
| Management And General | 11561 | ManagementAndGeneral |
| Fundraising | 65264 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085176 | Total |
| Program Services | 860245 | ProgramServices |
| Management And General | 33850 | ManagementAndGeneral |
| Fundraising | 191081 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126748 | Total |
| Program Services | 100476 | ProgramServices |
| Management And General | 3954 | ManagementAndGeneral |
| Fundraising | 22318 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81814 | Total |
| Program Services | 64856 | ProgramServices |
| Management And General | 2552 | ManagementAndGeneral |
| Fundraising | 14406 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106366 | Total |
| Program Services | 84319 | ProgramServices |
| Management And General | 3318 | ManagementAndGeneral |
| Fundraising | 18729 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303 | Total |
| Management And General | 1303 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71664 | Total |
| Management And General | 71664 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256615 | Total |
| Program Services | 203864 | ProgramServices |
| Management And General | 927 | ManagementAndGeneral |
| Fundraising | 51824 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217443 | Total |
| Program Services | 179034 | ProgramServices |
| Management And General | 21131 | ManagementAndGeneral |
| Fundraising | 17278 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46194 | Total |
| Program Services | 45494 | ProgramServices |
| Management And General | 453 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266393 | Total |
| Program Services | 200530 | ProgramServices |
| Management And General | 42623 | ManagementAndGeneral |
| Fundraising | 23240 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132437 | Total |
| Program Services | 125509 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 6778 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143536 | Total |
| Program Services | 139593 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 3436 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44595 | Total |
| Program Services | 27367 | ProgramServices |
| Management And General | 11149 | ManagementAndGeneral |
| Fundraising | 6079 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8880 | Total |
| Program Services | 5450 | ProgramServices |
| Management And General | 2220 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND PUBLICATIONS | 12039 | 8131 | 2515 | 1393 |
| TEMPORARY HELP | 1885 | 1885 | ||
| TAXES, LICENSES, & PERM | 455 | 282 | 111 | 62 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2974190 | Total |
| Program Services | 2340857 | ProgramServices |
| Management And General | 209988 | ManagementAndGeneral |
| Fundraising | 423345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8047 | BOY |
| EOY | 41717 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171554 | BOY |
| EOY | 972771 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520454 | BOY |
| EOY | 327563 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4559 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9299 | BOY |
| EOY | 9752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 166978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100607 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95363 | BOY |
| EOY | 66371 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247389 | BOY |
| EOY | 852107 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502 | BOY |
| EOY | 1140 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162247 | BOY |
| EOY | 1814712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4220414 | BOY |
| EOY | 4086133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100809 | BOY |
| EOY | 100902 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644774 | BOY |
| EOY | 756323 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9250 | BOY |
| EOY | 12900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754833 | BOY |
| EOY | 870125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835878 | BOY |
| EOY | 1034365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2629703 | BOY |
| EOY | 2181643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3465581 | BOY |
| EOY | 3216008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4220414 | BOY |
| EOY | 4086133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 95961 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -345534 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1351818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2646476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1298584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1196084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1069696 | CurrentTaxYear |
| Total | 7562658 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1548239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1927273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1546020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1881117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1732386 | CurrentTaxYear |
| Total | 8635035 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2900057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4573749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2844604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3077201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2802082 | CurrentTaxYear |
| Total | 16197693 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 575000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1795000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 3066000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 151645 | CurrentTaxYearMinus2Years |
| Total | 234587 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 657942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1795000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 3300587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12897106 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260569 | CurrentTaxYear |
| Total | 1205460 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260569 | CurrentTaxYear |
| Total | 1205460 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500 | CurrentTaxYearMinus4Years |
| Total | 3500 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3102876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4885320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3078495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3277311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3062651 | CurrentTaxYear |
| Total | 17406653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.69880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2974190 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2974190 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 298710 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74678 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 350261 | CurrentYearMinus3 |
| Current Year Minus2 | 334784 | CurrentYearMinus2 |
| Current Year Minus1 | 354042 | CurrentYearMinus1 |
| Current Year | 298710 | CurrentYear |
| Total | 1337797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,006,696 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 87565 | CurrentYearMinus3 |
| Current Year Minus2 | 83696 | CurrentYearMinus2 |
| Current Year Minus1 | 88511 | CurrentYearMinus1 |
| Current Year | 74678 | CurrentYear |
| Total | 334450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $501,675 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166978 | OtherCostOrOtherBasis |
| Depreciation | 100607 | Depreciation |
| Book Value | 66371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66371 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 852107 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 852107 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DONATED OFFICE SPACE RECEIVABLE | 1810157 |
| DEPOSITS | 4555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1814712 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $12,900 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12900 | TotalOfAmounts |
| Total Revenue | 3070151 | TotalRevenue |
| Total Expenses | 2974190 | TotalExpenses |
| Excess Or Deficit For Year | 95961 | ExcessOrDeficitForYear |
| Other | -$345,534 | OtherAmount |
| Total Adjustments | -345534 | TotalAdjustments |
| Excess Or Deficit Per FS | -249573 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3122872 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 52721 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 52721 | RevenueNotRptdF990 |
| Revenue Subtotal | 3070151 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3070151 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3372445 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 398255 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 398255 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2974190 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2974190 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2011, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONATED LEASE EXPENSE UNDER LONG TERM LEASE -345,534. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HENRY BERMAN | NamePerson |
| Base Compensation Filing Org | 177880 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19550 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17109 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 224539 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN FEBRUARY 2011, ASF AMENDED ITS BYLAWS TO CLARIFY THE MAXIMUM NUMBER OF BOARD MEMBERS. IN OCTOBER 2011, ASF AMENDED ITS BYLAWS TO CLARIFY THE QUALIFICATIONS FOR BOARD SERVICE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL ASF MEMBERS HAVE VOTING RIGHTS, EACH MEMBER ORGANIZATION HAS ONE VOTE. THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONLY ONE CLASS OF MEMBERS AND THEIR RIGHTS ARE RESTRICTED TO ANNUALLY ELECTING THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE ASSOCIATION'S STAFF AND BOARD REVIEW THE FORM 990 CAREFULLY TO ENSURE ITS COMPLETENESS AND ACCURACY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ASSOCIATION STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO READ THE CONFLICT OF INTEREST POLICY AND AFFIRM THEIR COMPLIANCE IN WRITING. MATTERS OF CONFLICT ARE ADDRESSED INDIVIDUALLY BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE, WHICH IS ALSO THE COMPENSATION COMMITTEE, REVIEWS COMPENSATION DATA ON A YEARLY BASIS AND ESTABLISHES THE CEO'S CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ASF POSTS ITS FINANCIAL STATEMENTS, 990 FORMS, 1023 FORM AND IRS DETERMINATION LETTER ON ITS WEBSITE, FREELY AVAILABLE FOR DOWNLOADING. | |
| FORM 990, PART XI, LINE 5: | DONATED LEASE EXPENSE UNDER LONG TERM LEASE -345,534. TOTAL TO FORM 990, PART XI, LINE 5: -345,534. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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